Field Name | Type | Lgth | Dec. | Indx | Description |
RI_REPORT | C | 30 | Y | ||
RI_LIBRARY | C | 80 | N | ||
RI_MASTER | C | 80 | N | ||
RI_OUTFILE | C | 80 | N | ||
RI_OUTAPPN | L | 1 | N | ||
RI_PEQUIT | L | 1 | N | ||
RI_CHKTIME | C | 1 | N | ||
RI_NOESC | L | 1 | N | ||
RI_PRINTER | C | 1 | N | ||
RI_BEGPAGE | N | 4 | N | ||
RI_ENDPAGE | N | 4 | N | ||
RI_TEST | L | 1 | N | ||
RI_SCOPE | C | 1 | N | ||
RI_LOSCOPE | C | 100 | N | ||
RI_HISCOPE | C | 100 | N | ||
RI_COPIES | N | 4 | N | ||
RI_FILTER | C | 254 | N | ||
RI_QUERY | C | 1 | N | ||
RI_DISPERR | L | 1 | N | ||
REPORT | C | 65 | Y |
Field Name | Type | Lgth | Dec. | Indx | Description |
CPID | C | 4 | N | ||
MPFRM | D | 8 | N | ||
MPTO | D | 8 | N | ||
MPAYDAY | D | 8 | N |
Field Name | Type | Lgth | Dec. | Indx | Description |
CDE | C | 13 | N | ||
DATE | D | 8 | N | ||
WK | N | 4 | N | ||
PCDE | C | 1 | N | ||
JHRS | N | 7 | 2 | N | |
JRATE | N | 5 | 2 | N | |
COST | C | 16 | N | ||
PST | C | 1 | N | ||
JDIV | C | 1 | N |
Field Name | Type | Lgth | Dec. | Indx | Description |
TYPE | C | 3 | N | File type | |
FILE | C | 8 | A | File ID | |
DATE | D | 8 | N | Date of creation | |
STATUS | C | 1 | N | File Status |
Field Name | Type | Lgth | Dec. | Indx | Description |
CDE | C | 13 | N | ||
JDIV | C | 1 | N | ||
DATE | D | 8 | N | ||
PCDE | C | 1 | N | ||
JHRS | N | 7 | 2 | N | |
JRATE | N | 5 | 2 | N | |
JAMT | N | 8 | 2 | N | |
COST | C | 16 | N | ||
SDR | N | 6 | 3 | N | |
WK | N | 4 | N | ||
PST | C | 1 | N |
Field Name | Type | Lgth | Dec. | Indx | Description |
KEY | C | 6 | N | ||
CDE | C | 13 | N | Employee ID + Division | |
IPERFR | D | 8 | N | Pay Period From date | |
IPERTO | D | 8 | N | Pay Period To date | |
IRTAMT | N | 9 | 2 | N | |
IOTAMT | N | 9 | 2 | N | |
IDTAMT | N | 9 | 2 | N | |
ICOM | N | 9 | 2 | N | |
IADV | N | 9 | 2 | N | |
IHP | N | 9 | 2 | N | |
IOP | N | 9 | 2 | N | |
INT | N | 9 | 2 | N | |
IGROSS | N | 9 | 2 | N | |
DINCTA | N | 9 | 2 | N | Gross Pay |
DCPP | N | 7 | 2 | N | |
DQPP | N | 7 | 2 | N | |
DADV | N | 9 | 2 | N | |
DUI | N | 7 | 2 | N | |
DMP1 | N | 9 | 2 | N | |
DMP2 | N | 9 | 2 | N | |
DDPL | N | 9 | 2 | N | |
DOP1 | N | 9 | 2 | N | |
DOP2 | N | 9 | 2 | N | |
DRD1 | N | 9 | 2 | N | |
DRD2 | N | 9 | 2 | N | |
DPEN | N | 9 | 2 | N | |
DUN | N | 9 | 2 | N | |
DPQT | N | 9 | 2 | N | |
DOD | N | 9 | 2 | N | |
DNET | N | 9 | 2 | N | Net Pay |
DPAYDAY | D | 8 | N | Pay Day | |
DCHECK | N | 6 | N | Check No. | |
DCODE | N | 1 | N | Code |
Field Name | Type | Lgth | Dec. | Indx | Description |
CDE | C | 13 | N | Employee ID + Division | |
RTAMT | N | 9 | 2 | N | |
OTAMT | N | 9 | 2 | N | |
DTAMT | N | 9 | 2 | N | |
AD1 | C | 20 | N | ||
AA1 | N | 9 | 2 | N | |
AD2 | C | 20 | N | ||
AA2 | N | 9 | 2 | N | |
AD3 | C | 20 | N | ||
AA3 | N | 9 | 2 | N | |
GROSS | N | 9 | 2 | N | Gross Pay |
INCTAX | N | 9 | 2 | N | |
CPP | N | 8 | 2 | N | |
QPP | N | 8 | 2 | N | |
UI | N | 8 | 2 | N | |
DD1 | C | 14 | N | ||
DA1 | N | 9 | 2 | N | |
DD2 | C | 14 | N | ||
DA2 | N | 9 | 2 | N | |
DD3 | C | 14 | N | ||
DA3 | N | 9 | 2 | N | |
DD4 | C | 14 | N | ||
DA4 | N | 9 | 2 | N | |
DD5 | C | 14 | N | ||
DA5 | N | 9 | 2 | N | |
DD6 | C | 14 | N | ||
DA6 | N | 9 | 2 | N | |
DD7 | C | 14 | N | ||
DA7 | N | 9 | 2 | N | |
DD8 | C | 14 | N | ||
DA8 | N | 9 | 2 | N | |
RD1 | C | 14 | N | ||
RA1 | N | 9 | 2 | N | |
RD2 | C | 14 | N | ||
RA2 | N | 9 | 2 | N | |
TDED | N | 9 | 2 | N | |
NET | N | 9 | 2 | N | Net Pay |
CPPEX | N | 9 | 2 | N | Canadian pension plan exemption |
HPB | N | 9 | 2 | N | Holiday Pay Bank for this Pay Period |
EPER | C | 1 | N | ||
PFRM | D | 8 | N | ||
PMID | D | 8 | N | ||
PTO | D | 8 | N | ||
RT1 | N | 6 | 1 | N | |
RT2 | N | 6 | 1 | N | |
RT3 | N | 6 | 1 | N | |
RT4 | N | 6 | 1 | N | |
RT5 | N | 6 | 1 | N | |
RT6 | N | 6 | 1 | N | |
RTHRS | N | 6 | 1 | N | |
OT1 | N | 6 | 1 | N | |
OT2 | N | 6 | 1 | N | |
OT3 | N | 6 | 1 | N | |
OT4 | N | 6 | 1 | N | |
OT5 | N | 6 | 1 | N | |
OT6 | N | 6 | 1 | N | |
OTHRS | N | 6 | 1 | N | |
DT1 | N | 6 | 1 | N | |
DT2 | N | 6 | 1 | N | |
DT3 | N | 6 | 1 | N | |
DT4 | N | 6 | 1 | N | |
DT5 | N | 6 | 1 | N | |
DT6 | N | 6 | 1 | N | |
DTHRS | N | 6 | 1 | N | |
TOTHRS | N | 6 | 1 | N | |
EWKS | N | 7 | 4 | N | |
INSERN | N | 9 | 2 | N | |
UIWKS | N | 7 | 4 | N | |
UIE | N | 6 | N | ||
HRS | N | 6 | 1 | N | |
WK1D | N | 1 | N | ||
WK2D | N | 1 | N | ||
WK3D | N | 1 | N | ||
WK4D | N | 1 | N | ||
WK5D | N | 1 | N | ||
WK6D | N | 1 | N | ||
WKTD | N | 2 | N | ||
UIPD | C | 1 | N | ||
ETB | N | 9 | 2 | N | Estimated Taxable Benefits |
PAYDAY | D | 8 | N | Pay Day | |
CHKNO | N | 6 | N | Check No. | |
HPHRS | N | 6 | 1 | N | Holiday Pay hours |
SHHRS | N | 6 | 1 | N | Sick Pay hours |
SPHRS | N | 6 | 1 | N | Special hours |
LTHRS | N | 6 | 1 | N | Lieu time hours |
Field Name | Type | Lgth | Dec. | Indx | Description |
CDE | C | 2 | N | Job Code | |
DESC | C | 20 | N | Job Description | |
RATE | N | 7 | 3 | N | Rate of Pay (will not be used in 1997) |
EMP_ID | C | 12 | N | Employee ID | |
EDATE | D | 8 | N | Effective date of Employee's Pay Rate | |
ROP | N | 8 | 3 | N | Rate of Pay |
UNIT | C | 1 | N | Unit of Pay |
Field Name | Type | Lgth | Dec. | Indx | Description |
FHEADER | C | 8 | N | "PDFSProe" | |
CSV | C # | 2 | N | Current Version [e.g. 03] | |
MSV | C # | 2 | N | Minor Version [e.g. 00] | |
SR | C # | 3 | N | Software Revision [e.g. 000] | |
LANG | C | 1 | N | Print Language [E or F] | |
ROESN | C | 9 | N | ROE Serial No. | |
RROE | C | 9 | N | Amend/Replace Serial No. | |
EMP_ID | C | 15 | N | Employee identification | |
ENAME | C | 60 | N | Employer's Name | |
ADDRESS1 | C | 30 | N | Employer's Address 1 | |
ADDRESS2 | C | 30 | N | Employer's Address 2 | |
POST_CDE | C | 6 | N | Employer's Postal Code | |
REMIT_NO | C | 15 | N | CCRA Business No. | |
EPER | C | 1 | N | Pay Period Type | |
SIN | C | 9 | N | Social Insurance Number | |
FNAME | C | 28 | N | Employee Given Name | |
INIT | C | 1 | N | Employee Initial | |
SNAME | C | 28 | N | Employee Surname | |
ADD | C | 30 | N | Employee Address 1 | |
CTY | C | 30 | N | Employee Address 2 | |
PROVPC | C | 30 | N | Employee Address 3 | |
FDW | C * | 8 | N | First Day Worked | |
LDWP | C * | 8 | N | Last Day Which Paid | |
FPPED | C * | 8 | N | Final Pay Period End Date | |
POS | C | 30 | N | Occupation Description | |
EDR | C * | 8 | N | Expected Date of Recall | |
EDRD | C | 1 | N | Expected Recall Code | |
TIHRS | C # | 4 | N | Total Insurable Hours | |
TIERN | C # | 9 | N | Total Insurable Earnings | |
DE | C | 1 | N | Detail Earnings [Y or N] | |
IE01 to
IE27 |
C # | 9 | [2] | N | Earnings for Pay Period 1 to 27 |
RFRI | C | 1 | N | Reason for ROE Code | |
CONT | C | 30 | N | Contact Person Name | |
TELAC | C | 3 | N | Contact Phone Area Code | |
TELPN | C | 7 | N | Contact Phone Number | |
TELPE | C | 4 | N | Contact Phone Extension | |
MOS | C | 1 | N | Moneys on Seperation [Y or N] | |
HPC | C | 1 | N | Vacation Pay Code [V or ' '] | |
HP | C # | 9 | [2] | N | Vacation Pay Amount |
SH1C | C | 1 | N | Statutory Holiday 1 Code | |
SH1D | C * | 8 | N | Statutory Holiday 1 Date | |
SH1 | C # | 9 | [2] | N | Statutory Holiday 1 Amount |
SH2C | C | 1 | N | Statutory Holiday 2 Code | |
SH2D | C * | 8 | N | Statutory Holiday 2 Date | |
SH2 | C # | 9 | [2] | N | Statutory Holiday 2 Amount |
SH3C | C | 1 | N | Statutory Holiday 3 Code | |
SH3D | C * | 8 | N | Statutory Holiday 3 Date | |
SH3 | C # | 9 | [2] | N | Statutory Holiday 3 Amount |
OMD1 | C | 1 | N | Other Money 1 Description | |
OM1 | C # | 9 | [2] | N | Other Money 1 Amount |
OMD2 | C | 1 | N | Other Money 2 Description | |
OM2 | C # | 9 | [2] | N | Other Money 2 Amount |
OMD3 | C | 1 | N | Other Money 3 Description | |
OM3 | C # | 9 | [2] | N | Other Money 3 Amount |
C1 | C | 30 | N | Comments 1 | |
C2 | C | 30 | N | Comments 2 | |
C3 | C | 30 | N | Comments 3 | |
C4 | C | 30 | N | Comments 4UIA | |
PSP | C * | 8 | N | Paid Sick/Parental Date | |
PSPA | C # | 9 | [2] | N | Paid Sick/Parental Amount |
NSDCD | C | 1 | N | Paid Sick/Parental Period [D or W] | |
CLANG | C | 1 | N | Correspondence Language | |
ISSUER | C | 30 | N | Issuer Name | |
TEL2AC | C | 3 | N | Issuer Phone Area Code | |
TEL2PN | C | 1 | N | Issuer Phone Number | |
TEL2PE | C | 4 | N | Issuer Phone Extension | |
DATE | C * | 8 | N | Date Issued | |
AF | C | 1 | N | Amended Flag [Value="0"] |
Field Name | Type | Lgth | Dec. | Indx | Description |
EMP_ID | C | 12 | N | Employee identification | |
FR | N | 8 | 2 | N | Housing, board, and lodging |
PUA | N | 8 | 2 | N | Personal use of employee's auto |
IFL | N | 9 | 2 | N | Interest-free and low-interest loan |
MT | N | 9 | 2 | N | Travel in prescribed area |
OT | N | 9 | 2 | N | [No longer used] |
SOB | N | 9 | 2 | N | Stock option benefits |
OTB | N | 8 | 2 | N | Other taxable allowances, benefits |
DPSP | N | 8 | 2 | N | Deferred profit sharing plan # |
PA | N | 9 | 2 | N | Pension Adjustment |
CH | N | 8 | 2 | N | Charitable donations |
PSC | N | 8 | 2 | N | Past-Service contributions |
RPP1 | N | 1 | 0 | N | Registered pension plan indicator |
PASE | N | 1 | 0 | N | Placement Agency - SE indicator |
NTE | N | 10 | 2 | N | Non-taxable earnings - Status Indian |
NTECPP | N | 1 | 0 | N | Non-taxable earnings - Status Indian (elected CPP indicator) |
EOC | N | 11 | 2 | N | Employment outside Canada |
NDOC | N | 3 | 0 | N | Number of days outside Canada |
PSEI | N | 1 | 0 | N | Power Saw employee indicator |
HL | N | 10 | 2 | N | Home Loan |
SOBF | N | 10 | 2 | N | Stock option benefits footnote |
SOBI | N | 1 | 0 | N | Stock option benefits indicator |
CORN | C | 33 | N | Charitable organization registration number | |
MT2 | N | 10 | 2 | N | Medical travel |
BL | N | 8 | 2 | N | Board and lodging at special work site |
MOEA | N | 10 | 2 | N | Municipal office's expense allowance |
AKA | N | 10 | 2 | N | Automobile per-kilometer allowance |
OINE | C | 20 | N | Occupation of individuals who are not employees | |
AWKS | N | 6 | 4 | N | Adjustment to Weeks employed |
ACPPEX | N | 9 | 2 | N | Adjustment to CPP exempt earnings |
ACPP | N | 7 | 2 | N | Adjustment to CPP deduction |
AUIE | N | 9 | 2 | N | Adjustment to Unemployment Insurable earnings |
AUI | N | 7 | 2 | N | Adjustment to Unemployment Insurable deduction |
Field Name | Type | Lgth | Dec. | Indx | Description |
CDE | C | 18 | N | ||
JHRS | N | 7 | 2 | N | |
AMOUNT | N | 9 | 2 | N |
Field Name | Type | Lgth | Dec. | Indx | Description |
DATE | D | 8 | N | Date of Check or Journal Entry | |
NAME | C | 25 | N | Name of Employee | |
REFERENCE | C | 8 | N | Check No. or Journal Entry No. | |
AMOUNT | N | 12 | 2 | N | Amount of Check or Journal Entry |
GL | C | 7 | N | General Ledger Account No. | |
SOURCE | C | 2 | N | Defaults to 'PT' |
Field Name | Type | Lgth | Dec. | Indx | Description |
CDE | C | 12 | N | ||
DATE | C | 6 | N | ||
INSERN | N | 7 | 2 | N | |
UIPER | N | 6 | 4 | N |
Field Name | Type | Lgth | Dec. | Indx | Description |
PCDE | C | 3 | A | Province Code | |
PROVINCE | C | 20 | N | Provincial Name | |
WCB_MAX | N | 9 | 2 | N | Workmen's Compensation Maximum Yearly Earnings |
YEAR | N | 4 | N | Year of above earnings |
Field Name | Type | Lgth | Dec. | Indx | Description |
CONTENTS | C | 65 | A | Help Contents | |
KEYS | C | 5 | N | Key stoke sequence from Master Menu | |
SCREEN_NO | C | 15 | N | Screen No from Upper left of screen | |
TEXT_HELP | M | 10 | N | Help Text |
Field Name | Type | Lgth | Dec. | Indx | Description |
CHKNO | N | 6 | N | Cheque No. |
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